TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G. Claesson Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
90,495
|
89,601
|
87,506 |
| Financial expenses |
1,830
|
395
|
158 |
| Earnings before taxes |
12,582
|
10,409
|
20,906 |
| EBITDA |
21,591
|
13,594
|
17,495 |
| Total assets |
95,399
|
60,420
|
70,232 |
| Current assets |
27,149
|
26,879
|
39,631 |
| Current liabilities |
13,896
|
12,353
|
11,291 |
| Equity capital |
41,875
|
30,968
|
40,194 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
49
|
49
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
51.3%
|
57.2% |
| Turnover per employee |
1,847
|
1,829
|
1,823 |
| Profit as a percentage of turnover |
13.9%
|
11.6%
|
23.9% |
| Return on assets (ROA) |
15.1%
|
17.9%
|
30.0% |
| Current ratio |
195.4%
|
217.6%
|
351.0% |
| Return on equity (ROE) |
30.0%
|
33.6%
|
52.0% |
| Change turnover | |||
| Change turnover % |
2%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.